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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
22/11/2019
Voucher No
SPPF/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
145,784
Particulars
PAID TO TRILOCHAN SAHU , EXECUTANT TOWARDS CONST OF SCHOOL BUILDING AT TIKARPADA, CR NO-1202, 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1659
Letter/Advice Date :
22/11/2019
137,715
Deduction
Deduction
CESS
1,443
Deduction
Deduction
BDO, BHAWANIPATNA
1,500
Deduction
Deduction
BDO, BHAWANIPATNA
1,865
Deduction
Deduction
BDO, BHAWANIPATNA
261
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:47:09 PM.
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